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G M BASSETT PATTERN INC

UEI: EXS1RJ89CQC9CAGE: 4TXX0

G M BASSETT PATTERN INC is a federal contractor, registered under UEI EXS1RJ89CQC9 and CAGE code 4TXX0. It has been awarded $697,640 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.gmbassettpattern.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EXS1RJ89CQC9

CAGE Code

4TXX0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331511Iron Foundries

331513Steel Foundries (except Investment)

331524Aluminum Foundries (except Die-Casting)(Primary)

332510Hardware Manufacturing

335312Motor and Generator Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$688.3K98.7%Department Of Commerce$9.4K1.3%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$616.2K88.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$47.6K6.8%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$20.2K2.9%321213 - Engineered Wood Member (except Truss) Manufacturing$9.4K1.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$4.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Manufacturing of Fuel Metering Pumps (NSN 2910-00-808-2655)This subcontract involves the precision manufacturing and supply of 72 Fuel Metering Pumps under NSN 2910-00-808-2655 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines and requires strict adherence to the provided technical data package, utilizing specialized tooling, casting, and forging processes. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. To facilitate payment and administration, the successful contractor must maintain an active SAM.gov registration for access to the Wide Area Workflow system. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L3-27-T-1042

Solicitation SPE7L3-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184 and Renk America LLC part number E9AR108-0070. This critical application item is being acquired under the First Destination Transportation program with an original required delivery date of April 3, 2027, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M0-27-T-0448

Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-431X

Solicitation SPE7M4-26-T-431X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter, 0.036 inch wall thickness, and random lengths between 10 and 12 feet. The current requirement is for 1 foot of tubing, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the material, the solicitation includes critical security and regulatory requirements, such as CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. Payments will be processed electronically through the Wide Area Workflow system. Quotations are due by October 5, 2026, and may be eligible for automated award, with price evaluation preferences available for certified HUBZone small businesses.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STARTER, ENGINE, AIR

Solicitation # SPE7L1-27-T-1810

Solicitation SPE7L1-27-T-1810 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 air engine starters, identified by NSN 2990-01-727-3055 and part number 00G11100C. This critical application item is designated under NAICS code 333618. The required delivery date is December 3, 2026, with a delivery window of 33 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, specifically regarding the safeguarding of covered defense information, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L5-27-Q-0031

Solicitation SPE7L5-27-Q-0031 is a simplified acquisition for the procurement of 72 fuel metering pumps, identified by NSN 2910-00-808-2655. This is a firm fixed price contract with a total small business set-aside under NAICS code 333618. The government specifies that manufacturing may require specialized casting, forging, and tooling, which the government may not provide. A critical requirement is the prohibition of mercury or mercury-containing compounds in direct contact with the hardware. Delivery is required within 105 days after the date of award, with a customer required delivery date of March 8, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contract also incorporates the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-1814

Solicitation SPE7L1-27-T-1814 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine poppet valves. The required items are identified by NSN 2815016960981 and Fairbanks Morse, LLC part number C11.11457-0560. Delivery is required within 156 days after order, with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001 and RQ011, and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0072

Solicitation SPE7L4-27-U-0072 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2940015676789. The government seeks a unilateral fixed-price Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 55 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 13 units. Delivery is required FOB Destination within 102 days after order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. All payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). The award will be based on the price quoted for the estimated annual demand. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-27-U-0073

Solicitation SPE7L4-27-U-0073 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 257 exhaust mufflers (silencers), identified as NSN 2990-01-463-3701. This critical application item is being sought under a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for a one-year period. The technical specifications are governed by TDP Rev A Gen 1 and Basic Drawing NR 53711 6915568 Revision A, with delivery required 42 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to export control regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PVC C900 Pipe SupplierThis subcontract agreement establishes the procurement of 925 linear feet of PVC C900 water pipe to support prime contractors working on water asset projects for the City of Martinez in California. The supplier is responsible for delivering materials that strictly adhere to Caltrans and City specifications, including the provision of all necessary material certifications to ensure project standards are met. The scope of work includes the delivery of the specified piping directly to the project site located in Martinez, zip code 94553. Interested parties must respond by the deadline of November 19, 2026, for this opportunity categorized under NAICS code 331210.

City Of Martinez

POSTED

DEADLINE

Pipe & Fitting SupplyThis subcontract for the City of Houston involves the supply and delivery of critical infrastructure materials for public works projects. The scope of work requires the provider to furnish, pay for, and deliver 24-inch diameter water line piping, 36-inch steel casing, and all associated fittings directly to the project sites. All materials must be provided in strict compliance with Spec 02518S to support the prime contractors. The procurement is categorized under NAICS code 331210. Interested parties must submit their responses by the deadline of December 10, 2026, following the posting date of October 30, 2026.

City of Houston

POSTED

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Normalized Alloy Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial normalized alloy steel tubing for prime contractors supporting W6QM Micc-Ft Drum projects. The requirement specifies tubing in two sizes: 7.000 inch OD by 4.500 inch ID at 12 feet, and 8.000 inch OD by 5.00 inch ID at 6 feet. Materials must be composed of 4150, 4140, or 4142 alloy in accordance with ASTM A519/A519M standards. Strict quality and logistics protocols are required, including the provision of a Certificate of Conformance and Certified Material Test Reports. All tubing must be packaged by heat or lot and separately palletized for delivery F.O.B. Destination. The procurement falls under NAICS code 331210, with a response deadline set for November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Carbon Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial carbon steel tubing for prime contractors working on W6QM Micc-Ft Drum projects. The required material consists of tubing with a 2.5 inch outer diameter and 1.25 inch inner diameter, provided in exact 12 foot lengths. All supplies must adhere to ASTM A519/A519M standards, specifically grades MT1010 through MTX1020 or 1015 through 1026. The contract mandates strict quality control and logistics, requiring that materials be packaged by heat or lot and separately palletized. Each delivery must include a Certificate of Conformance and Certified Material Test Reports. The delivery terms are specified as F.O.B. Destination for one 12 foot length of tubing, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Aerospace Grade Raw Material Supply (Manifold Stock)This subcontract opportunity, issued by DLA Aviation under the Department of Defense, involves the supply of certified aerospace-grade raw materials specifically for manifold stock. The contractor is responsible for sourcing and delivering high-performance alloys or metals that meet the specifications for NSN 1560-007802339. To ensure compliance with critical application standards and export controls, the provider must supply all necessary Mill Test Reports and material certifications. The procurement is designated as a total Small Business Set Aside under NAICS code 331210. Interested parties must submit their responses by November 15, 2026, following the posting date of October 30, 2026. The primary objective of the contract is to ensure prime contractors on DLA Aviation projects receive verified raw material stock that adheres to strict aerospace industry requirements.

POSTED

DEADLINE